Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Labour and Employment in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat - Social Services                           
 Labour and Employment                           
 Labour                           
 2. Research and Statistics                           
                          
                          
 3. Industrial Relations                           
                          
                          
 4. Working Conditions and Safety                           
                          
                          
 5. Labour Welfare Schemes                           
                          
                          
                          
 6. Net Transfer to / From Labour Welfare Funds                           
 6.01 Beedi Workers Welfare Fund                           
 6.01.01 To                           
 6.01.02 From                           
                          
                          
                          
                          
 6.02 Mica Mines Labour Welfare Fund                           
 6.02.01 To                           
 6.02.02 From                           
                          
 6.03 Iron Ore Mines, Manganese Ore Mines Chrome Ore Mines Labour Welfare Fund                           
 6.03.01 To                           
 6.03.02 From                           
                          
                          
                          
 6.04 Limestone and Dolomite Mines Labour Welfare Fund                           
 6.04.01 To                           
 6.04.02 From                           
                          
                          
                          
 6.05 Cine Workers Welfare Fund                           
 6.05.01 To                           
 6.05.02 From                           
                          
                          
                          
 Total-Net Tranfer To / From Labour Welfare Funds                           
 Social Security for Labour                           
 7. Employees Pension Scheme, 1995                           
 8. Family Pension-cum-Life Insurance Scheme for Plantation Workers in Assam, Deposit link Insurance Scheme for Tea Plantation Workers in Assam                           
 9. Rastriya Swasthya Bima Yojana (RSBY)                           
 9.01 Social Security for Unorganised Sector Workers / Rastriya Swasthya Bima Yojana (RSBY)                           
 9.02 Less - Amount Met from National Social Security Fund                           
                          
 Total-Social Security for Labour                           
 Labour Education                           
 10. Central Board for Workers Education                           
 11. National Labour Institute                           
 Total-Labour Education                           
 12. Rehabilitation of Bonded Labour                           
 13. Improvement in Working conditions of Child Woman Labour                           
 14. International Cooperation                           
 15. Other items                           
 Total-Labour                           
 Employment and Training                           
 16. Employment                           
 16.01 Employment                           
 16.02 Payment to EPFO for refund on account of non transfer of Land and Building of erstwhile Central Employment Exchange Office, Gorakhpur                           
 Total-Employment                           
 Training                           
 17. Training                           
 17.01 General Component                           
                          
                          
                          
                          
 17.02 EAP Component                           
                          
                          
                          
 17.03 Loan to Institute Management Committee (IMC) for upgradation of 1396 Govt. ITIs through Public Private Partnership (PPP)                           
 17.03.01 Loan to Institute Management Committee (IMC) for upgradation of 1396 Govt. ITIs through Public Private Partnership (PPP)                           
 17.03.02 Less - Amount met from the Social and Infrastructure Development Fund                           
                          
 Total-Training                           
 Total-Employment and Training                           
 Total-Labour and Employment                           
 18. Welfare of SC,ST and other Backward Classes                           
                          
                          
 19. Lumpsum provision for projects/schemes of North Eastern Areas and Sikkim                           
 19.01 General Component                           
 19.02 EAP Component                           
 19.03 Less - Amount from the National Social Security Fund                           
                          
 20. Loan to Institute Management Committee (IMC) for upgradation of 1396 Govt. ITIs through Public Private Partnership (PPP)                           
 20.01 Less-Amount met from the Social and Infrastructure Development Fund                           
                          
 Grand Total                           
 C. Plan Outlay*                            
 1. Labour and Employment                           
 2. Welfare of Scheduled Castes, Scheduled Tribes, other Backward Classes and Minorities                           
 3. North Eastern Areas                           
 Total                           
 *Inclusive of works outlay in the Ministry of Urban Development                           
 Demand No. 101                           
 Demand No. 102                           
 Total                           
 
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